| Executed | 15.04.2022 |
|---|---|
| Registered | 13.04.2022 |
| Invoice | 2610100192022 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | Posta dhe sherbimi korrier 1,500 |
| Amount | 1,500 lekë |
| Invoice description | Dega e Thesarit Lac paguar ft per shpenzime poste nr 2681/2022 dt 08.04.2022 |